Invoice

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Date No Name Total Outstanding Comments
14/12/2021 29877 Aqua Kid's Int'l 25,999.65 25,999.65 Edit | Details | Delete
14/12/2021 29876 Aqua Kid's Int'l 34,499.65 34,499.65 Edit | Details | Delete
14/12/2021 29875 Cash 25,999.65 25,999.65 Edit | Details | Delete
14/12/2021 29874 Yala Village 23,760.00 23,760.00 Edit | Details | Delete
14/12/2021 29873 Cash 18,225.00 18,225.00 Edit | Details | Delete
14/12/2021 29872 Nestle Lanka PLC 21,600.00 21,600.00 Edit | Details | Delete
14/12/2021 29871 Nestle Lanka PLC 34,560.00 34,560.00 Edit | Details | Delete
13/12/2021 29870 Cash 5,500.00 5,500.00 Edit | Details | Delete
13/12/2021 29869 Leisure World 125,999.25 125,999.25 Edit | Details | Delete
13/12/2021 29868 Saman Villas 39,825.00 39,825.00 Edit | Details | Delete
13/12/2021 29867 Cash 2,499.98 2,499.98 Edit | Details | Delete
13/12/2021 29866 Rajawarna Resort 191,052.00 191,052.00 Edit | Details | Delete
13/12/2021 29865 Cape Weligama 21,600.00 21,600.00 Edit | Details | Delete
13/12/2021 29864 Cancelled 0.00 0.00 Edit | Details | Delete
13/12/2021 29863 Hermitage Resort 100,251.00 100,251.00 Edit | Details | Delete
13/12/2021 29862 Hikkaduwa Holiday Resort 36,450.00 36,450.00 Edit | Details | Delete
13/12/2021 29861 La Forteresse(Pvt)Ltd 36,747.00 36,747.00 Edit | Details | Delete
13/12/2021 29860 Koggala Beach Hotel 52,000.06 52,000.06 Edit | Details | Delete
13/12/2021 29859 Dew Drops 25,999.65 25,999.65 Edit | Details | Delete
13/12/2021 29858 Cash 35,999.65 35,999.65 Edit | Details | Delete
13/12/2021 29857 Upul Chandana 1,000.00 1,000.00 Edit | Details | Delete
13/12/2021 29856 Cash 25,999.65 25,999.65 Edit | Details | Delete
13/12/2021 29855 St.Benedict's College 61,999.30 61,999.30 Edit | Details | Delete
10/12/2021 29854 Mr.Suresh 25,999.65 25,999.65 Edit | Details | Delete
10/12/2021 29853 Mr.Udawatta 25,999.65 25,999.65 Edit | Details | Delete
10/12/2021 29852 Cash 7,999.00 7,999.00 Edit | Details | Delete
10/12/2021 29851 Cash 6,999.00 6,999.00 Edit | Details | Delete
10/12/2021 29850 Air Port Garden Hotel 51,030.00 51,030.00 Edit | Details | Delete
10/12/2021 29849 Cash 10,000.00 10,000.00 Edit | Details | Delete
10/12/2021 29848 Pothuvil Point PLC 17,107.20 17,107.20 Edit | Details | Delete
10/12/2021 29847 Kaduruketha H/Resort 18,225.00 18,225.00 Edit | Details | Delete
9/12/2021 29846 Cash 25,999.65 25,999.65 Edit | Details | Delete
9/12/2021 29845 Cash 25,999.65 25,999.65 Edit | Details | Delete
9/12/2021 29844 Cash 25,999.65 25,999.65 Edit | Details | Delete
9/12/2021 29843 Cash 14,000.00 14,000.00 Edit | Details | Delete
9/12/2021 29842 Cash 27,000.00 27,000.00 Edit | Details | Delete
9/12/2021 29841 Nuo Pools 25,999.65 25,999.65 Edit | Details | Delete
9/12/2021 29840 Civil Mech Eng 32,999.65 32,999.65 Edit | Details | Delete
9/12/2021 29839 Nilaveli Beach Hotels 12,960.00 12,960.00 Edit | Details | Delete
9/12/2021 29838 Savinda Enterprises 1,200.00 1,200.00 Edit | Details | Delete
8/12/2021 29837 Cash 2,499.00 2,499.00 Edit | Details | Delete
8/12/2021 29836 Cash 25,999.65 25,999.65 Edit | Details | Delete
8/12/2021 29835 Cash 25,999.65 25,999.65 Edit | Details | Delete
8/12/2021 29834 Cash 25,999.65 25,999.65 Edit | Details | Delete
8/12/2021 29833 Cash 51,999.30 51,999.30 Edit | Details | Delete
8/12/2021 29832 Sigiriya Water Cottage 51,999.30 51,999.30 Edit | Details | Delete
8/12/2021 29831 Cash 5,000.00 5,000.00 Edit | Details | Delete
8/12/2021 29830 Cash 50,000.00 50,000.00 Edit | Details | Delete
8/12/2021 29829 Cash 24,500.00 24,500.00 Edit | Details | Delete
7/12/2021 29828 Cash 2,499.98 2,499.98 Edit | Details | Delete
7/12/2021 29827 Foster and Reed 51,999.30 51,999.30 Edit | Details | Delete
7/12/2021 29826 Cash 7,000.00 7,000.00 Edit | Details | Delete
7/12/2021 29825 Cash 3,000.00 3,000.00 Edit | Details | Delete
7/12/2021 29824 Cash 51,999.30 51,999.30 Edit | Details | Delete
7/12/2021 29823 Cash 20,000.00 20,000.00 Edit | Details | Delete
6/12/2021 29822 Hikkaduwa Holiday Resort 23,219.62 23,219.62 Edit | Details | Delete
6/12/2021 29821 Chem Water 129,998.25 129,998.25 Edit | Details | Delete
6/12/2021 29820 Dream Beach Resort - Jetwing 18,819.00 18,819.00 Edit | Details | Delete
6/12/2021 29819 Cooper Industries 83,008.80 83,008.80 Edit | Details | Delete
6/12/2021 29818 Frontier Capital 78,224.40 78,224.40 Edit | Details | Delete
6/12/2021 29817 Cash 8,499.00 8,499.00 Edit | Details | Delete
6/12/2021 29816 Taj Exotica 52,304.40 52,304.40 Edit | Details | Delete
6/12/2021 29815 Roal Palms Beach Hotel 62,963.91 62,963.91 Edit | Details | Delete
6/12/2021 29814 Beruwala Holiday Resort 4,752.00 4,752.00 Edit | Details | Delete
6/12/2021 29813 Cash 25,999.97 25,999.97 Edit | Details | Delete
6/12/2021 29812 Jetwing Jiezhong 29,727.00 29,727.00 Edit | Details | Delete
6/12/2021 29811 Asian Int;l 34,000.15 34,000.15 Edit | Details | Delete
6/12/2021 29810 Wesley College 37,249.97 37,249.97 Edit | Details | Delete
6/12/2021 29809 Trans Asia Hotel 36,450.00 36,450.00 Edit | Details | Delete
6/12/2021 29808 Cancelled 0.00 0.00 Edit | Details | Delete
6/12/2021 29807 Water's Edge 61,019.97 61,019.97 Edit | Details | Delete
6/12/2021 29806 Cash 15,000.00 15,000.00 Edit | Details | Delete
3/12/2021 29805 Cash 12,000.00 12,000.00 Edit | Details | Delete
3/12/2021 29804 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2021 29803 Ahungalla Res: 15,120.00 15,120.00 Edit | Details | Delete
3/12/2021 29802 Cash 25,999.65 25,999.65 Edit | Details | Delete
2/12/2021 29801 Cash 2,499.00 2,499.00 Edit | Details | Delete
2/12/2021 29800 Waterways Engineering 97,998.95 97,998.95 Edit | Details | Delete
2/12/2021 29799 Cash 18,225.00 18,225.00 Edit | Details | Delete
2/12/2021 29798 Hotel Club Palm Bay 83,008.80 83,008.80 Edit | Details | Delete
2/12/2021 29797 Seashells Hotel 36,450.00 36,450.00 Edit | Details | Delete
2/12/2021 29796 Negombo Properties 4,050.00 4,050.00 Edit | Details | Delete
2/12/2021 29795 The First Resort 40,500.00 40,500.00 Edit | Details | Delete
2/12/2021 29794 Loyala College 32,999.97 32,999.97 Edit | Details | Delete
2/12/2021 29793 Savinda Enterprises 600.00 600.00 Edit | Details | Delete
1/12/2021 29792 Cash 2,799.00 2,799.00 Edit | Details | Delete
1/12/2021 29791 Habarana Lodge 42,525.00 42,525.00 Edit | Details | Delete
1/12/2021 29790 Nivasie 38,339.84 38,339.84 Edit | Details | Delete
1/12/2021 29790 Nivasie 0.00 0.00 Edit | Details | Delete
1/12/2021 29789 The royal Heritage 18,225.00 18,225.00 Edit | Details | Delete
1/12/2021 29788 Habarana Walk Inn 18,225.00 18,225.00 Edit | Details | Delete
1/12/2021 29787 Chem Water 129,998.25 129,998.25 Edit | Details | Delete
1/12/2021 29786 Kandalama Hotel 275,396.76 275,396.76 Edit | Details | Delete
1/12/2021 29785 Paradise Residencies 110,158.70 110,158.70 Edit | Details | Delete
1/12/2021 29784 Habarana Lodge 18,225.00 18,225.00 Edit | Details | Delete
1/12/2021 29783 Iceland Residencies 49,999.50 49,999.50 Edit | Details | Delete
1/12/2021 29782 Cash 2,500.02 2,500.02 Edit | Details | Delete
1/12/2021 29781 Cash 19,000.00 19,000.00 Edit | Details | Delete
1/12/2021 29780 N.C.C.Sports club 84,520.80 84,520.80 Edit | Details | Delete
30/11/2021 29779 Cancelled 0.00 0.00 Edit | Details | Delete

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